Senior General Ledger Accountant (with passive German)
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Brno Žabovřesky
- Salary
- Motivating salary and annual bonuses
- Posted
- 17 Sep 2021
- Closes
- 23 Sep 2021
- Job role
- Accountant, Accounts payable/receivable, Compliance/risk
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
WHAT WILL BE YOUR RESPONSIBILITIES:
- Coordinate and perform general ledger activities for significant German location
- Perform monthly closing activities including accurate and timely GL Journals entries
- Ensure correct reporting of assigned Balance sheet and Income statement accounts
- Reconcile selected general ledger accounts and cost centers
- Upload various journals into general ledger
- Perform manual booking entries, open/close accounting periods
- Ensures compliance with company financial policies, control procedures and SOX requirements
- Calculate cash pool interests
- Upload month-end reports into HFM
- Perform monthly reconciliation of GL accounts in Blackline tool
- Close cooperation with local controllers and other internal departments
- Prepare required documentation and cooperate with internal/external auditors
- Secondary/University education (preferably in Economics)
- Working experience in accounting (at least 3 years in GL, AP or AR department)
- Advanced level of English language is required and passive German
- Excellent written and verbal communication skills
- Practical experience with corporate accounting, policies and reporting is an advantage
- Advanced PC literacy (MS Office - Excel mainly)
- SAP/Oracle knowledge is an advantage
- Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable,able to work independently, team player, stress-resistantand flexible
- Motivating salary and annual bonuses
- ACCA courses
- Meal vouchers
- Flexipass vouchers 500 CZK or Multisport Card for free
- 5 weeks of holiday, sick days
- Celebrate your birthday (day off)
- Flexible working hours
- Possibility of Home Office
- Contribution to language/professional courses 5000 CZK
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshment at the workplace for free
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